| 10/03/2018 |
| 07:28:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 003495 | 10/03/2018 |
| ARPIN, DAN | D1-26716 | A | 29.99 | 5491********4854 | 132121 | 10/03/2018 |
| BAKER, JOE | D1-26752 | A | 29.99 | 4833********1934 | 022208 | 10/03/2018 |
| BALGAARD, DAVID | D1-30114 | A | 49.99 | 4001********4421 | 010533 | 10/03/2018 |
| BARNARD, AMBER | D1-50449 | A | 29.99 | 4008********9758 | 223737 | 10/03/2018 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********9699 | 082202 | 10/03/2018 |
| BEASAW, REX | D1-50412 | A | 34.99 | 4833********5399 | 022208 | 10/03/2018 |
| BELCZYNSKI, RICK | D1-50460 | A | 19.99 | 5581********3413 | 529904 | 10/03/2018 |
| BODIN, KEVIN | D1-59427 | A | 19.99 | 4147********5436 | 06077D | 10/03/2018 |
| BOERTMANN, JAMIE | D1-31420 | A | 19.99 | 5538********0212 | 112321 | 10/03/2018 |
| BOLIN, KARL | D1-38383 | A | 29.99 | 4427********5934 | 022208 | 10/03/2018 |
| BONDIE, SUSAN | D1-31416 | A | 29.99 | 4157********5637 | 081904 | 10/03/2018 |
| BONHAM, GARY | D1-31421 | A | 19.99 | 5114********3453 | 213388 | 10/03/2018 |
| BOOK, REBECCA | D1-59433 | A | 19.99 | 5424********6948 | 357689 | 10/03/2018 |
| BRADY, GRANT | D1-50417 | A | 29.99 | 4313********7296 | 05266C | 10/03/2018 |
| BRENDEL, LARRY | D1-50466 | A | 19.99 | 5424********8458 | 356799 | 10/03/2018 |
| BROWN, JENNIFER | D1-59440 | A | 19.99 | 4266********5299 | 06078B | 10/03/2018 |
| BRUDER, JARED | D1-50445 | A | 29.99 | 5424********1911 | 357690 | 10/03/2018 |
| BUDDS, JOEY | D1-38160 | A | 29.99 | 4833********5209 | 022208 | 10/03/2018 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 4640********0820 | 729014 | 10/03/2018 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4640********0820 | 729015 | 10/03/2018 |
| BURNS, JENNIFER | D1-37846 | A | 29.99 | 3797*******1004 | 123004 | 10/03/2018 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4266********2047 | 06083A | 10/03/2018 |
| CAREY, CLINTON | D1-31409 | A | 19.99 | 5520********8681 | 06094P | 10/03/2018 |
| CARLETON, JESSICA | D1-31425 | A | 29.99 | 5424********1126 | 26262T | 10/03/2018 |
| CARTEL, JUSTIN | D1-38159 | A | 29.99 | 4266********0983 | 06085B | 10/03/2018 |
| CATONE, CHRIS | D1-38154 | A | 24.99 | 4640********1322 | 06090D | 10/03/2018 |
| CAUDILL, CHARLES | D1-37833 | A | 29.99 | 5424********9320 | 356801 | 10/03/2018 |
| CERVA, JIM | D1-6430 | A | 24.99 | 4071********3989 | 06085A | 10/03/2018 |
| CHAPMAN, SUSAN | D1-38168 | A | 41.99 | 4147********7289 | 703022 | 10/03/2018 |
| CHARLTON, COLLEN | D1-59443 | A | 29.99 | 5175********8836 | 003013 | 10/03/2018 |
| COBEIL, BRANDON | D1-50409 | A | 29.99 | 4833********5658 | 032208 | 10/03/2018 |
| COFFEY, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 028520 | 10/03/2018 |
| COOPER, NICK | D1-37842 | A | 29.99 | 5539********7514 | 082203 | 10/03/2018 |
| COX, JEFF | D1-37204 | A | 19.99 | 4300********6839 | 003464 | 10/03/2018 |
| COX, SPENCER | D1-50452 | A | 29.99 | 4060********4654 | 032208 | 10/03/2018 |
| CRANDALL, RYAN | D1-37828 | A | 29.99 | 5466********6857 | 26304Z | 10/03/2018 |
| CRAWFORD, CLINTON | D1-37207 | A | 49.99 | 4266********9394 | 06091B | 10/03/2018 |
| CZARNECKI, TOM | D1-38165 | A | 24.99 | 4266********6669 | 06093D | 10/03/2018 |
| D ARCA, DEANNE | D1-38388 | A | 29.99 | 4703********1910 | 003434 | 10/03/2018 |
| DAVID, JEN | D1-38389 | A | 29.99 | 4833********5365 | 032208 | 10/03/2018 |
| DELL, HEATHER | D1-37837 | A | 29.99 | 3717*******4005 | 186657 | 10/03/2018 |
| DEMETRAKEAS, DONALD | D1-31417 | A | 49.99 | 4147********0833 | 06099C | 10/03/2018 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 126785 | 10/03/2018 |
| DEROO, STEW | D1-31404 | A | 49.99 | 4574********4484 | H77261 | 10/03/2018 |
| DONOVAN, SEAN | D1-50465 | A | 19.99 | 4266********7794 | 06099C | 10/03/2018 |
| DRON, JOHN | D1-26704 | A | 19.99 | 3797*******2008 | 104663 | 10/03/2018 |
| DUMA, ISAAC | D1-50407 | A | 29.99 | 4240********3837 | 082034 | 10/03/2018 |
| EBRIGHT, JON | D1-6155 | A | 29.99 | 4430********7742 | 271661 | 10/03/2018 |
| ERTZBISCHOFF-CO, ANDREW | D1-37221 | A | 29.99 | 5537********2517 | 077692 | 10/03/2018 |
| FARRUGIA, SHANE | D1-27008 | A | 29.99 | 5421********7387 | 709923 | 10/03/2018 |
| FIELDS, TAYLOR | D1-37832 | A | 29.99 | 5308********8165 | 037671 | 10/03/2018 |
| FITZPATRICK, JOSHUA | D1-7414 | A | 29.99 | 5240********8147 | 06108P | 10/03/2018 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 32971D | 10/03/2018 |
| GIFFIN, JEREMY | D1-37845 | A | 19.99 | 4430********1095 | 271298 | 10/03/2018 |
| GIFFIN, SHANNON | D1-38394 | A | 19.99 | 4147********2692 | 703022 | 10/03/2018 |
| GIRARD, ERIN | D1-7384 | A | 29.99 | 4833********2212 | 032208 | 10/03/2018 |
| GISCHIA, BILL | D1-50406 | A | 29.99 | 5380********7795 | 210054 | 10/03/2018 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 288528 | 10/03/2018 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********1814 | 06110D | 10/03/2018 |
| GUINNANE, KRISTEN | D1-37839 | A | 29.99 | 5175********9370 | 003028 | 10/03/2018 |
| HAGOPIAN, ALEX | D1-50439 | A | 29.99 | 4246********1486 | 06108G | 10/03/2018 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 125673 | 10/03/2018 |
| HARVEY, CHRISTIAN | D1-50422 | A | 29.99 | 4833********7886 | 032208 | 10/03/2018 |
| HATCHARD, RANDY | D1-31407 | A | 19.99 | 5424********4516 | 356805 | 10/03/2018 |
| HAYDEN, DEBY | D1-37203 | A | 19.99 | 4717********0314 | 112825 | 10/03/2018 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 213389 | 10/03/2018 |
| HESELTINE, ADAM | D1-37850 | A | 24.99 | 4266********5627 | 06111A | 10/03/2018 |
| HICKEY, TIM | D1-30109 | A | 29.99 | 4695********7392 | 082204 | 10/03/2018 |
| HILL, STEVE | D1-37201 | A | 29.99 | 4342********5099 | 044092 | 10/03/2018 |
| HILL-LIN, JULIE | D1-37212 | A | 49.99 | 5424********9565 | 357697 | 10/03/2018 |
| HOLDER, CARRI | D1-38380 | A | 19.99 | 4833********4510 | 032208 | 10/03/2018 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********1472 | 00350R | 10/03/2018 |
| HOWELL, ROBERT | D1-27037 | A | 29.99 | 4427********1790 | 032208 | 10/03/2018 |
| HOYE, ANNA | D1-7545 | A | 29.99 | 4194********0284 | 729018 | 10/03/2018 |
| HUGHES, TRACI | D1-7469 | A | 69.99 | 5332********4453 | JS2XWB | 10/03/2018 |
| IBARRA, CHRIS | D1-50458 | A | 49.99 | 4430********3048 | 288552 | 10/03/2018 |
| IRISH, AMY | D1-6577 | A | 29.99 | 4266********1209 | 06120C | 10/03/2018 |
| JONES, MATTHEW | D1-50403 | A | 49.98 | 4833********3671 | 032208 | 10/03/2018 |
| JONES, WILLIAM | D1-31403 | A | 29.99 | 4695********7920 | 082204 | 10/03/2018 |
| KAPILLA, CRAIG | D1-38381 | A | 49.99 | 4246********5451 | 06120G | 10/03/2018 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 112828 | 10/03/2018 |
| KELLY, SHAWN | D1-59445 | A | 46.99 | 4147********0124 | 06123D | 10/03/2018 |
| KENNEDY, KAT KATRINA | D1-37202 | A | 29.99 | 4695********1008 | 082204 | 10/03/2018 |
| KERRVISH, RICK | D1-7147 | A | 29.99 | 4430********6861 | 271337 | 10/03/2018 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********0377 | 082204 | 10/03/2018 |
| KLING-PELTO, DENISE | D1-50435 | A | 29.99 | 4194********7734 | 729019 | 10/03/2018 |
| KNOBLOCK, LEE | D1-59437 | A | 19.99 | 4397********2200 | 06130C | 10/03/2018 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 042208 | 10/03/2018 |
| KRAFT, J.P | D1-50455 | A | 42.98 | 4411********0936 | 042208 | 10/03/2018 |
| KUTZLEB SR, MICHEAL | D1-38156 | A | 19.99 | 4613********7515 | 135556 | 10/03/2018 |
| LAMP, BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 172126 | 10/03/2018 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********6543 | 33166D | 10/03/2018 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 165910 | 10/03/2018 |
| LICARI, TOM | D1-38386 | A | 19.99 | 5515********6623 | 300073 | 10/03/2018 |
| LIKERT, WIN | D1-27044 | A | 42.99 | 5112********3263 | 843352 | 10/03/2018 |
| LIMA, IVAN | D1-38172 | A | 29.99 | 4240********2580 | 082035 | 10/03/2018 |
| LINDAUER, MATTHEW | D1-50473 | A | 19.99 | 5508********5597 | 220524 | 10/03/2018 |
| LINDBERG, SCOTT | D1-30113 | A | 41.99 | 4194********2418 | 729020 | 10/03/2018 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4427********6413 | 435386 | 10/03/2018 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********4215 | 213390 | 10/03/2018 |
| LUNDQUIST, STEVEN | D1-50426 | A | 29.99 | 4586********6479 | H75291 | 10/03/2018 |
| MAISEVICH, MATT | D1-37223 | A | 29.99 | 5114********4403 | 213392 | 10/03/2018 |
| MARCONERI, NATHAN | D1-30118 | A | 29.99 | 5240********5617 | 06140P | 10/03/2018 |
| MCDOWELL, SKYLER | D1-31410 | A | 29.99 | 4479********5956 | 086016 | 10/03/2018 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 06137C | 10/03/2018 |
| MEHR, JACOB | D1-7568 | A | 29.99 | 4744********9418 | 112926 | 10/03/2018 |
| MEIERINGEN, KENNETH | D1-27001 | A | 29.99 | 4744********6963 | 112925 | 10/03/2018 |
| MIKULICH, ELIZABETH | D1-37836 | A | 49.99 | 4411********9983 | 042208 | 10/03/2018 |
| MILLER, ADAM | D1-38158 | A | 29.99 | 4000********6416 | 491627 | 10/03/2018 |
| MILLER, KENNETH | D1-50428 | A | 24.99 | 5421********2971 | 525713 | 10/03/2018 |
| MURASHOVA, MIKHAIL | D1-27033 | A | 49.99 | 4717********2165 | 112928 | 10/03/2018 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 06141I | 10/03/2018 |
| NICHOLS, DEREK | D1-50470 | A | 29.99 | 4430********3325 | 292683 | 10/03/2018 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 271734 | 10/03/2018 |
| NOSSAL, JOSEPH | D1-50444 | A | 29.99 | 4574********8072 | H75281 | 10/03/2018 |
| NOWAK, MATTHEW | D1-38166 | A | 29.99 | 4121********2396 | 06147C | 10/03/2018 |
| OLARI, JIM | D1-50419 | A | 19.99 | 4347********4468 | 042208 | 10/03/2018 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********9844 | 182127 | 10/03/2018 |
| PADUCHOWSKI, KATHLEEN | D1-26755 | A | 29.99 | 4266********5992 | 06147B | 10/03/2018 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 100260 | 10/03/2018 |
| PELC, ED | D1-26721 | A | 19.99 | 5512********7968 | 358796 | 10/03/2018 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 042208 | 10/03/2018 |
| PIETERS, RICHARD | D1-5425 | A | 29.99 | 5178********2693 | 06155P | 10/03/2018 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 06150D | 10/03/2018 |
| PILLA, RON | D1-50467 | A | 19.99 | 5421********1092 | 795680 | 10/03/2018 |
| POPOVICH, PETE | D1-50456 | A | 49.99 | 4833********0858 | 052208 | 10/03/2018 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 072214 | 10/03/2018 |
| PRITCHETT, JOE GIRLFRIEND | D1-31405 | A | 19.99 | 4479********5358 | 086026 | 10/03/2018 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 086025 | 10/03/2018 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5549********1257 | 082022 | 10/03/2018 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 052208 | 10/03/2018 |
| RHODES, JASON | D1-37835 | A | 49.99 | 4266********7342 | 06159B | 10/03/2018 |
| ROBERT, EVAN | D1-38384 | A | 29.99 | 4411********8271 | 052208 | 10/03/2018 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 052208 | 10/03/2018 |
| ROMANUK, KYLE | D1-7341 | A | 29.99 | 4833********2396 | 052208 | 10/03/2018 |
| RUSSANO, BEN | D1-38161 | A | 29.99 | 4311********2880 | 003683 | 10/03/2018 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********0477 | 27235P | 10/03/2018 |
| SAUNDERS, JACOB | D1-31414 | A | 19.99 | 4430********5312 | 271768 | 10/03/2018 |
| SAVINOV, ANTON | D1-7210 | A | 49.99 | 4400********6703 | 06249B | 10/03/2018 |
| SCHERBATY, SCOTT | D1-38174 | A | 24.99 | 4430********4382 | 292304 | 10/03/2018 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********3082 | 152529 | 10/03/2018 |
| SHANKIN, RON | D1-30108 | A | 19.99 | 4791********4242 | 061644 | 10/03/2018 |
| SINGHOFFER, MARK | D1-59439 | A | 24.99 | 4750********9081 | 052208 | 10/03/2018 |
| SMITH, OWEN | D1-50414 | A | 29.99 | 5491********9015 | 112026 | 10/03/2018 |
| STAEUBLE, ELISSA | D1-50424 | A | 29.99 | 5466********4393 | 06187P | 10/03/2018 |
| STAPLES, DANE | D1-50427 | A | 29.99 | 5175********0925 | 003706 | 10/03/2018 |
| SULKOWSKI, BRYAN | D1-27035 | A | 29.99 | 4733********7117 | 082206 | 10/03/2018 |
| SULKOWSKI, SHANNON | D1-59431 | A | 19.99 | 4733********2359 | 082206 | 10/03/2018 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 06183C | 10/03/2018 |
| SWANEY, RYAN | D1-26762 | A | 29.99 | 6011********3665 | 00348R | 10/03/2018 |
| SWARTZ, JULIE | D1-50416 | A | 29.99 | 3795*******1015 | 173876 | 10/03/2018 |
| SZCZERBA, MICHEAL | D1-37214 | A | 29.99 | 4400********8314 | 05958D | 10/03/2018 |
| SZOTT, ROBIN | D1-38387 | A | 29.99 | 4100********4415 | 33555D | 10/03/2018 |
| THEMELIS, JOHN | D1-50431 | A | 29.99 | 4695********5321 | 082206 | 10/03/2018 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 06187P | 10/03/2018 |
| TOORDIAN, JEFF | D1-7010 | A | 29.99 | 6011********2120 | 00363R | 10/03/2018 |
| WATKINS, JOHN | D1-27032 | A | 29.99 | 5424********4316 | 356828 | 10/03/2018 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 06062Z | 10/03/2018 |
| WHITE, KENNETH | D1-26767 | A | 29.99 | 5424********6683 | 356827 | 10/03/2018 |
| WHITTON, NICOLE | D1-27012 | A | 49.99 | 5114********7956 | 213401 | 10/03/2018 |
| WICK, BRAD | D1-38170 | A | 19.99 | 3713*******1001 | 161568 | 10/03/2018 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********6545 | 037672 | 10/03/2018 |
| WIELKOPOLAN, JOHN | D1-4593 | A | 37.98 | 6011********1122 | 00341P | 10/03/2018 |
| WILLARD, ANDREW | D1-50469 | A | 24.99 | 4238********7218 | 081913 | 10/03/2018 |
| WILLIS, JOHN | D1-7527 | A | 29.99 | 5175********4444 | 003515 | 10/03/2018 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 06200P | 10/03/2018 |
| WINTHER, CODY ALEXANDER | D1-30122 | A | 29.99 | 4430********5068 | 292781 | 10/03/2018 |
| WOJNO, ROBERT | D1-30120 | A | 29.99 | 4489********8216 | 003512 | 10/03/2018 |
| WOYCHOWSKI, ALEX | D1-50443 | A | 24.99 | 5114********6252 | 213400 | 10/03/2018 |
| YANK, GWEN | D1-50446 | A | 20.00 | 4833********1725 | 062208 | 10/03/2018 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 062208 | 10/03/2018 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 121098 | 10/03/2018 |
| Count | Card Type | Total |
| 10 | American Express | 254.90 |
| 51 | MasterCard | 1474.50 |
| 108 | Visa | 3358.89 |
| 4 | Discover | 127.95 |
| 0 | Other | 0.00 |
| 5216.24 |